Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 49,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,680 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,870 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:31 AM. |